HomeMy WebLinkAbout185814 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355611 Page 1 of 1
ONE CIVIC SQUARE J.A. LARR CO
0 CHECK AMOUNT: $1,573.38
CARMEL, INDIANA 46032 4040E 82ND ST C9 -208
INDIANAPOLIS IN 46256 CHECK NUMBER: 185814
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 1330 1,573.38 POSTS HARDWARE
J.A. Larr Co Invoice
4040 E 82 St C9 -208
Indianapolis,In46250 Number: 1330
317 627 31921
317 863 1012Fax Date: May 19, 2010
Ship To: Bill To:
James Bently Carmel Street Dept
Carmel Street Dept 3400 W 131 St
3400 W 131 St Westfield, In 46074 fax3177332005
Westfield, In 46074
P.O. Number Terms Customer Ship Via Proiect
neV30 -L-arr Indiana fob mill-
Item Description Quantity Price Each Tax Amount
26000 -USH Traffix Zephyer sign stands w /univ mount 12.00 123.00 1,476.00
Shipping and Handling 97.38
Sub -Total $1,476.00
State Tax 0.00% on 0.00 0.00
Total $1,573.38
Federal ID number 35- 2100824
0 30 days 31 60 days 61 90 days 90 clays Total
$1,573.38 $0.00 $0.00 $0.00 $1,573.38
VOUCHER NO. WARRA N O.
ALLOWED 20
J. A. Larr Co.
IN SUM OF
4040 82nd St. C9 -208
Indianapolis, IN 46250
$1,573.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1330 42- 390.32 $1,573.38 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r Thug y, May 20, 2010
Street (`omrr"tlssloner
Street Cc• r i3le.,ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/10 1330 $1,573.38
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer